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v2.4.1.9

Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Molecular diagnostic testing | $ 179,149 us-gaap_SalesRevenueServicesNet | $ 196,158 us-gaap_SalesRevenueServicesNet | $ 343,656 us-gaap_SalesRevenueServicesNet | $ 389,144 us-gaap_SalesRevenueServicesNet
Pharmaceutical and clinical services | 5,244 us-gaap_OtherSalesRevenueNet | 7,902 us-gaap_OtherSalesRevenueNet | 9,574 us-gaap_OtherSalesRevenueNet | 17,383 us-gaap_OtherSalesRevenueNet
Total revenue | 184,393 us-gaap_Revenues | 204,060 us-gaap_Revenues | 353,230 us-gaap_Revenues | 406,527 us-gaap_Revenues
Costs and expenses: |  |  |  |
Cost of molecular diagnostic testing | 35,050 us-gaap_CostOfRevenue | 22,755 us-gaap_CostOfRevenue | 67,847 us-gaap_CostOfRevenue | 44,194 us-gaap_CostOfRevenue
Cost of pharmaceutical and clinical services | 2,802 mygn_CostOfPharmaceuticalAndClinicalServices | 3,376 mygn_CostOfPharmaceuticalAndClinicalServices | 4,870 mygn_CostOfPharmaceuticalAndClinicalServices | 7,418 mygn_CostOfPharmaceuticalAndClinicalServices
Research and development expense | 17,504 us-gaap_ResearchAndDevelopmentExpense | 17,090 us-gaap_ResearchAndDevelopmentExpense | 40,116 us-gaap_ResearchAndDevelopmentExpense | 33,893 us-gaap_ResearchAndDevelopmentExpense
Selling, general, and administrative expense | 92,695 us-gaap_SellingGeneralAndAdministrativeExpense | 77,840 us-gaap_SellingGeneralAndAdministrativeExpense | 178,135 us-gaap_SellingGeneralAndAdministrativeExpense | 155,119 us-gaap_SellingGeneralAndAdministrativeExpense
Total costs and expenses | 148,051 us-gaap_CostsAndExpenses | 121,061 us-gaap_CostsAndExpenses | 290,968 us-gaap_CostsAndExpenses | 240,624 us-gaap_CostsAndExpenses
Operating income | 36,342 us-gaap_OperatingIncomeLoss | 82,999 us-gaap_OperatingIncomeLoss | 62,262 us-gaap_OperatingIncomeLoss | 165,903 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |  |
Interest income | 85 us-gaap_InvestmentIncomeInterest | 1,330 us-gaap_InvestmentIncomeInterest | 140 us-gaap_InvestmentIncomeInterest | 2,691 us-gaap_InvestmentIncomeInterest
Other income (expense) | 1,513 us-gaap_OtherNonoperatingIncomeExpense | (185)us-gaap_OtherNonoperatingIncomeExpense | 1,416 us-gaap_OtherNonoperatingIncomeExpense | (623)us-gaap_OtherNonoperatingIncomeExpense
Total other income | 1,598 us-gaap_NonoperatingIncomeExpense | 1,145 us-gaap_NonoperatingIncomeExpense | 1,556 us-gaap_NonoperatingIncomeExpense | 2,068 us-gaap_NonoperatingIncomeExpense
Income before income taxes | 37,940 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 84,144 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 63,818 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 167,971 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision | 13,909 us-gaap_IncomeTaxExpenseBenefit | 33,784 us-gaap_IncomeTaxExpenseBenefit | 23,805 us-gaap_IncomeTaxExpenseBenefit | 62,146 us-gaap_IncomeTaxExpenseBenefit
Net income | 24,031 us-gaap_NetIncomeLoss | 50,360 us-gaap_NetIncomeLoss | 40,013 us-gaap_NetIncomeLoss | 105,825 us-gaap_NetIncomeLoss
Earnings per share: |  |  |  |
Basic | $ 0.33 us-gaap_EarningsPerShareBasic | $ 0.67 us-gaap_EarningsPerShareBasic | $ 0.55 us-gaap_EarningsPerShareBasic | $ 1.37 us-gaap_EarningsPerShareBasic
Diluted | $ 0.32 us-gaap_EarningsPerShareDiluted | $ 0.66 us-gaap_EarningsPerShareDiluted | $ 0.53 us-gaap_EarningsPerShareDiluted | $ 1.33 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding |  |  |  |
Basic | 72,467 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 75,070 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 72,615 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 77,323 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 75,401 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 76,825 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 75,755 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 79,312 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income: |  |  |  |
Net income | 24,031 us-gaap_NetIncomeLoss | 50,360 us-gaap_NetIncomeLoss | 40,013 us-gaap_NetIncomeLoss | 105,825 us-gaap_NetIncomeLoss
Unrealized gain (loss) on available-for-sale securities, net of tax | (145)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 253 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (277)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 538 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Change in foreign currency translation adjustment, net of tax | (1,669)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (112)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (2,390)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 392 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive income | $ 22,217 us-gaap_ComprehensiveIncomeNetOfTax | $ 50,501 us-gaap_ComprehensiveIncomeNetOfTax | $ 37,346 us-gaap_ComprehensiveIncomeNetOfTax | $ 106,755 us-gaap_ComprehensiveIncomeNetOfTax

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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